Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SEEUNITY, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 20101601596 Computer Software Consulting 10/19/2020 Paid $2,000.00
PRM 5600 20100200169 Computer Software Consulting 10/05/2020 Paid $900.00
PRM 5600 20071728213 Computer Software Consulting 07/21/2020 Paid $225.00
PRM 5600 20071427742 Computer Software Consulting 07/16/2020 Paid $900.00
PRM 5600 20051422850 Computer Software Consulting 05/18/2020 Paid $1,012.50
PRM 5600 20022014297 Computer Software Consulting 02/24/2020 Paid $1,687.50
PRM 5600 19121707277 Computer Software Consulting 12/18/2019 Paid $1,125.00